Muster Roll No. : 10319	Date From : 26/03/2018    Date To : 31/03/2018	Sanction No. : GJ23001/1/529    Sanction Date : 12/08/2017
Work Code : 1123001015/IF/IAY/223742	Work Name : Construction of IAY House -IAY REG. NO. GJ1861094 (1123001015/IF/IAY/223742)

Measurement Book Detail

MB NO.  26        Page NO.  98

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PARMAR SANTUBEN DILIPBHAI(Wife) GJ-23-001-015-001/9595556058 ST Dasla P P P P P X 5 192 960 0 0 960 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL047249 Credited 20/04/2018   2 PARMAR DILIPBHAI NATHABHAI(Self) GJ-23-001-015-001/9595556058 ST Dasla P P P P P X 5 192 960 0 0 960 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL047249 Credited 20/04/2018   Daily Attendence 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1920 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1920 Average Per labour 960

Total man days : 10